Grow your business safely with MARION INFORMATIQUE CONSEIL ET MULTIMEDIA
All the information you need about MARION INFORMATIQUE CONSEIL ET MULTIMEDIA to develop and secure your business in France
M
HOME >
CORPORATES
>
MARION INFORMATIQUE CONSEIL ET MULTIMEDIA >
BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : MARION INFORMATIQUE CONSEIL ET MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | MARION INFORMATIQUE CONSEIL ET MULTIMEDIA |
| Siren | 442492450 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 208 |
| Management number | 2002B40121 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 312.00 | 309.00 | 3.00 | 312.00 |
028 Tangible Assets | 3 545.00 | 3 520.00 | 25.00 | 3 545.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 887.00 | 3 829.00 | 58.00 | 3 887.00 |
068 Receivables – Trade and related accounts | 3 480.00 | 1 220.00 | 2 260.00 | 3 480.00 |
084 Cash | -29.00 | -29.00 | ||
096 Total Current Assets + Prepaid Expenses | 3 451.00 | 1 220.00 | 2 260.00 | 3 451.00 |
110 Total Assets | 7 338.00 | 5 049.00 | 2 318.00 | 7 338.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 213.00 | |||
136 Profit for the Year | -1 115.00 | |||
142 Total Equity - Total I | 6 598.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 506.00 | |||
176 Total debts | 535.00 | |||
180 Liabilities Total | 7 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 4 322.00 | 4 322.00 | ||
218 Production of services sold - France | 6 570.00 | 6 570.00 | ||
232 Total operating income excluding VAT | 10 892.00 | 10 892.00 | ||
234 Purchases of goods (including customs duties) | 3 988.00 | 3 988.00 | ||
242 Other external expenses | 6 884.00 | 6 884.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
252 Social security contributions | 1 840.00 | 1 840.00 | ||
262 Other expenses | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 15 153.00 | 15 153.00 | ||
270 Operating profit | -4 261.00 | -4 261.00 | ||
310 Profit or loss | -4 261.00 | -4 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 312.00 | 312.00 | ||
490 Total Fixed Assets (Gross Value) | 2 225.00 | 2 225.00 | ||
494 Total Fixed Assets (Decreases) | 312.00 | 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 178.00 | 2 178.00 | ||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
all companies in France
Complete and comprehensive database.
